Civic Intelligence

Salem-Elm Ridge Water Supply Corporation

990 • Fiscal year 2019 • EIN 74-1884622

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

Organization ProfileN/A
PO Box 150Cameron, TX 76520

(254) 697-4016

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.88x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,424,814

Up $17,437 (+1.2%) from 2018

Net Assets

Up

$1,024,780

Up $24,601 (+2.5%) from 2018

Liabilities

Down

$400,034

Down $7,164 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Down

$454,992

Down $5,560 (-1.2%) from 2018

Expenses

Up

$430,791

Up $28,199 (+7.0%) from 2018

Net Income

Down

$24,201

Down $33,759 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $474,850Liabilities 2010: $25,919Net Assets 2010: $448,9312010Assets 2011: $559,680Liabilities 2011: $38,492Net Assets 2011: $521,1882011Assets 2012: $799,412Liabilities 2012: $248,543Net Assets 2012: $550,8692012Assets 2013: $835,078Liabilities 2013: $19,595Net Assets 2013: $815,4832013Assets 2014: $867,812Liabilities 2014: $31,857Net Assets 2014: $835,9552014Assets 2015: $863,321Liabilities 2015: $25,012Net Assets 2015: $838,3092015Assets 2016: $1,169,112Liabilities 2016: $292,062Net Assets 2016: $877,0502016Assets 2017: $1,359,603Liabilities 2017: $417,684Net Assets 2017: $941,9192017Assets 2018: $1,407,377Liabilities 2018: $407,198Net Assets 2018: $1,000,1792018Assets 2019: $1,424,814Liabilities 2019: $400,034Net Assets 2019: $1,024,7802019Assets 2020: $1,440,280Liabilities 2020: $388,925Net Assets 2020: $1,051,3552020Assets 2021: $1,479,003Liabilities 2021: $369,418Net Assets 2021: $1,109,5852021Assets 2022: $1,513,477Liabilities 2022: $359,120Net Assets 2022: $1,154,3572022Assets 2023: $1,504,106Liabilities 2023: $328,496Net Assets 2023: $1,175,6102023Assets 2024: $1,517,532Liabilities 2024: $328,302Net Assets 2024: $1,189,2302024Assets 2025: $1,529,747Liabilities 2025: $351,415Net Assets 2025: $1,178,3322025

Highlighted filing

2019

Assets$1,424,814
Liabilities$400,034
Net Assets$1,024,780
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $353,7242010Expenses 2011: $388,6472011Expenses 2012: $342,7042012Revenue 2013: $576,178Expenses 2013: $311,546Net Income 2013: $264,6322013Revenue 2014: $345,193Expenses 2014: $325,321Net Income 2014: $19,8722014Revenue 2015: $366,784Expenses 2015: $364,930Net Income 2015: $1,8542015Revenue 2016: $398,905Expenses 2016: $359,831Net Income 2016: $39,0742016Revenue 2017: $413,722Expenses 2017: $349,253Net Income 2017: $64,4692017Revenue 2018: $460,552Expenses 2018: $402,592Net Income 2018: $57,9602018Revenue 2019: $454,992Expenses 2019: $430,791Net Income 2019: $24,2012019Revenue 2020: $449,132Expenses 2020: $422,957Net Income 2020: $26,1752020Revenue 2021: $475,175Expenses 2021: $418,445Net Income 2021: $56,7302021Revenue 2022: $567,374Expenses 2022: $524,702Net Income 2022: $42,6722022Revenue 2023: $560,142Expenses 2023: $539,489Net Income 2023: $20,6532023Revenue 2024: $582,036Expenses 2024: $569,016Net Income 2024: $13,0202024Revenue 2025: $591,731Expenses 2025: $603,229Net Income 2025: -$11,4982025

Highlighted filing

2019

Revenue$454,992
Expenses$430,791
Net Income$24,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$454,992
Mission and Program Overview

Mission

Provide a potable well water utility service to about 468 rural members.

Provide a potable well water utility service to about 426 rural members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$901,829$926,030▲ $24,201
Land, Buildings, and Equipment, Net$780,673$763,308▼ $17,365
Savings and Temporary Cash Investments$232,287$328,771▲ $96,484
Cash and Non-Interest-Bearing Accounts$359,045$300,405▼ $58,640
Cap Stk Tr Prin Current Funds$50,350$50,750▲ $400
Pd in Cap Srpls Land Bldg Eqp Fund$48,000$48,000→ $0
Accounts Receivable$33,971$31,012▼ $2,959
Prepaid Expenses and Deferred Charges$901$818▼ $83
Total Assets$1,407,377$1,424,814▲ $17,437
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,520$370,448▼ $13,072
Accounts Payable and Accrued Expenses$23,678$29,586▲ $5,908
Total Liabilities$407,198$400,034▼ $7,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,000,179$1,024,780▲ $24,601
Total Liabilities and Net Assets / Fund Balance$1,407,377$1,424,814▲ $17,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$727,172$859,448$1,586,620
Land$36,136-$36,136
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Charles RiolaPresident
Anton KleckaDirector
Clay BartonDirector
Hollis LewisDirector
David RinnCentral Texa
Doug KunkelSecretary/tr
Franklin GlaserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$450,386
Investment Income
$4,606
Other Revenue
$0
Change in Net Assets
$24,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,992
Total Revenue per Audited Statements
$454,992
Total Revenue per Form 990
$454,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$73,300--$73,300
Depreciation Depletion$51,692--$51,692
Interest$18,497--$18,497
Other Expenses$7,500--$7,500
All Other Expenses$7,416--$7,416
Office Expenses$6,515--$6,515
Insurance$5,830--$5,830
Fees for Services Accounting$4,850--$4,850
Fees for Services Other$520--$520
Travel$146--$146
Fees for Services Legal$65--$65
Total Functional Expenses$430,791$0$0$430,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,791
Total Expenses per Audited Statements$430,791
Total Expenses per Form 990$430,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“A company is employed to manage the day-to-day operating activity of the water system.”

Form 990, Page 6, Part VI, Line 6

“Members govern the wsc; 1 vote per member, not for every water tap.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the directors; 1-2 directors are elected each year for 3 year terms.”

Form 990, Page 6, Part VI, Line 11B

“Outside audit firm provides copy of form 990 to the board for review and questions.”

Form 990, Page 6, Part VI, Line 19

“All documents are available at the office, during business hours.”

Filing and Contact Details

Filer

Filer Name
Salem-elm Ridge Water Supply
EIN
74-1884622
Phone
2546974016
Address
PO BOX 150, CAMERON, TX 76520

Signing Officer

Name
Charles Riola
Title
President
Phone
2546974016
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Riola
Formed
1967
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ludwick Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Blake P Stapp
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in membership 400”

Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPANY IS EMPLOYED TO MANAGE THE DAY-TO-DAY OPERATING ACTIVITY OF THE WATER SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS GOVERN THE WSC; 1 VOTE PER MEMBER, NOT FOR EVERY WATER TAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE DIRECTORS; 1-2 DIRECTORS ARE ELECTED EACH YEAR FOR 3 YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE AUDIT FIRM PROVIDES COPY OF FORM 990 TO THE BOARD FOR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE AT THE OFFICE, DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN MEMBERSHIP 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01407377
IRS990/TotalAssetsEOYAmt01424814
IRS990/TotalAssetsGrp/BOYAmt01407377
IRS990/TotalAssetsGrp/EOYAmt01424814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407198
IRS990/TotalLiabilitiesEOYAmt0400034
IRS990/TotalLiabilitiesGrp/BOYAmt0407198
IRS990/TotalLiabilitiesGrp/EOYAmt0400034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01000179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01024780
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01218
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01218
IRS990/TotalProgramServiceExpensesAmt0430791
IRS990/TotalProgramServiceRevenueAmt0450386
IRS990/TotalRevenueGrp/ExclusionAmt04606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01407377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01424814
IRS990/TravelGrp/ProgramServicesAmt0146
IRS990/TravelGrp/TotalAmt0146
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 92
IRS990/USAddress/CityNm0CAMERON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076520
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES RIOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02546974016
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM-ELM RIDGE WATER SUPPLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0741884622
ReturnHeader/Filer/PhoneNum02546974016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150
ReturnHeader/Filer/USAddress/CityNm0CAMERON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D19A8546576371D76A4EB017FE333F72E4A3265
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A967FB7FCC3FD21250FCAFD14CD00DD40BBBEAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.14.50
ReturnHeader/FilingSecurityInformation/IPDt02020-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:11:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02020-02-28T12:11:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,814
Liabilities
$400,034
Net assets
$1,024,780
Revenue
$454,992
Expenses
$430,791
Net income
$24,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.35$1.18$0.59$0.60$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.33$1.19$0.58$0.57$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.33$1.18$0.56$0.54$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.36$1.15$0.57$0.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.37$1.11$0.48$0.42$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.39$1.05$0.45$0.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.40$1.02$0.45$0.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.41$1.00$0.46$0.40$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.42$0.94$0.41$0.35$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.29$0.88$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.37$0.36$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.35$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.58$0.31$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.25$0.55$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$0.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.45$0.35